Message type: E = Error
Message class: JITOUT - Messages for JIT Outbound
Message number: 105
Message text: Specify an outline agreement number in source list
The system has found a source list entry for material &v1& in plant
&v2& for vendor &v3& (optional) that has no maintained outline
agreement number (purchase scheduling agreement number).
Processing is not possible.
Maintain a purchase scheduling agreement in the appropriate source list
entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JITOUT105
- Specify an outline agreement number in source list ?The SAP error message JITOUT105 indicates that an outline agreement number must be specified in the source list for a particular material. This error typically arises in the context of Just-In-Time (JIT) delivery processes, where the system expects a valid outline agreement (such as a contract or scheduling agreement) to be associated with the material in question.
Cause: Missing Outline Agreement: The material does not have an associated outline agreement in the source list. Incorrect Source List Configuration: The source list may not be properly configured to include the necessary outline agreements. Material Master Data Issues: The material master data may not be set up correctly, leading to the absence of the required agreements. JIT Configuration: The JIT configuration may not be set up to recognize the outline agreements for the materials being processed.
Solution: Check Source List: Go to the transaction code ME03 (Display Source List) and check if the outline agreement is correctly assigned to the
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